|
TENTATIVE COUNTY BUDGET FOR 1972-1973
<br />Prepared by Ralph Harris, Clerk, Indian River County
<br />Presented to Board of County•Commissi-oners
<br />July 12, 1972.
<br />In Accordance with Section 129.03 F.S. Based on Estimated Taxable Valuation
<br />of $321,000,000.00
<br />GENERAL FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />Federal Source's $ 6,000.00
<br />State Sources '422,200.00
<br />Local Sources 180,600.00
<br />Ad .Valorem Taxes (3.93 mills) 1,261,530.00
<br />Total Estimated Receipts .................. ,870,330.00
<br />Less 5%.. . 93 516.50
<br />95% of Estimated�
<br />Receipts. .... ........ 1,776,813.5
<br />Cash Balance to be Brought Forward ......... 50 750.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES $1,827,563.
<br />APPROPRIATIONS:
<br />Administrative
<br />$ 411,950.00
<br />Taxation
<br />265,850.00
<br />Judicial
<br />133,110.00
<br />Elections
<br />46,726.00
<br />Buildings
<br />61,150.00
<br />Planning & Publicity
<br />147,095.00
<br />Veterans Service
<br />16,100.00
<br />Fire Control
<br />106,623.00
<br />Protection & Safety
<br />75,860.00
<br />Sanitation
<br />150,000.00
<br />Health & Welfare
<br />170,941.00
<br />Recreation & Culture
<br />78,000.00
<br />Agriculture
<br />13 295 00
<br />Total Appropriations ........... . .
<br />$1,666,700.00
<br />Reserve for Contingencies... .... ....
<br />76,363.50
<br />Reserve for Balance to Carry Forward........
<br />10,000.00
<br />Transfer to other Fund ....................
<br />74 500.00
<br />TOTAL BUDGET ........ ......
<br />82 ,563.50
<br />ROAD.AND BRIDGE FUND
<br />ESTIMATE OF RECEIPTS AND BALANCES:
<br />State Sources $ 687,000.00
<br />Local Sources 41,350.00
<br />Ad Valorem Taxes -(.99 mills) 317 790.00
<br />Total Estimated Receipts 46, 0. 0
<br />Less 5%.. . 52 307.00
<br />95% of TotalEstimated�REceipts.. ..... 993,833.00
<br />Cash Balance to be Brought Forward......... 143 000.00
<br />TOTAL ESTIMATED RECEIPTS & BALANCES 1,136,833.00
<br />APPROPRIATIONS:
<br />Road Construction and Maintenance
<br />Right -of -Way Expense
<br />Road Taxes to Municipalities
<br />New Equipment
<br />Total Appropriations. ...................
<br />Reserve for Contingencies ...............
<br />Reserve for Special Project.. .... ......
<br />Reserve for Balance to Carry Forward.......
<br />TOTAL BUDGET.
<br />$ 870,650.00
<br />18,500.00
<br />96,0n0.00
<br />75 00o: on
<br />1,060,150.00
<br />41,683.00
<br />25,Ono.On
<br />10 000.00
<br />1,136,833.00
<br />soon 15 ;FAA00'0
<br />JUL 12 1972
<br />
|